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mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-US link=blue vlink=blue style='tab-interval:.5in'> <div class=Section1> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><span style='font-size:10.0pt'>za <o:p></o:p></span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>GOVERNMENT OF INDIA<br> UNION GOVERNMENT ACCOUNTS<br> AT A GLANCE<br> </span></b> <span style="display: inline !important; float: none; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-family: "Arial","sans-serif"; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"> AS AT THE END OF JUNE 2022</span></p> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"; background:white'> </span></b><span style='font-family:"Arial","sans-serif"'> (<span class=SpellE>Rs</span>. in <span class=SpellE>Crore</span>)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 style='background-position: 0% 50%; width:561;border-collapse:collapse;border:medium none;mso-border-alt: outset #111111 .75pt;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in; background-attachment: scroll' height=817> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=22 rowspan=2 valign=top style='width:16.25pt;border:inset #111111 1.0pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:0in 0in 0in 0in; height:35.25pt;background-position-x:0%;background-position-y:50%;background-position-x:0%; background-position-y: 50%;background-attachment:scroll'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=135 rowspan=2 valign=top style='width:100.95pt;border:inset #111111 1.0pt; border-left:none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td rowspan=2 valign=top style='border-right:1.0pt inset #111111; border-top:1.0pt inset #111111; border-bottom:1.0pt inset #111111; width:59;border-left:medium none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='border-right:1.0pt inset #111111; border-top:1.0pt inset #111111; border-bottom:1.0pt inset #111111; width:101;border-left: medium none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt;height:35.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif">Budget</span><span style='font-family:"Arial","sans-serif"'> <br> Estimates<br> 2022-2023*</span></p> </td> <td width=87 style='width:65.2pt;border:inset #111111 1.0pt;border-left:none; mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif">Actuals@<br> upto<br> June 2022</span><span style='font-family:"Arial","sans-serif"'><br> </span></p> </td> <td width=157 colspan=2 style='width:118.1pt;border:inset #111111 1.0pt; border-left:none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of <span class=SpellE>Actuals</span> to </span> <span style="font-family: Arial,sans-serif">Budget</span><span style="font-family:"Arial","sans-serif""> Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12223.HTM"><b><span style='font-family:"Arial","sans-serif"'>Revenue Receipts</span></b></a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span><o:p></o:p></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p align="right"><span style="background-position: 0% 50%"><b> <span style="font-family: Arial,sans-serif">2204422</span></b></span></td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">568058</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>25.8%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(30.2%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>2</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#TAX_REVENUE_(Net)">Tax Revenue (Net)</a></span><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="DTL32223.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">1934771</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">505898</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>26.1%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(26.7%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>3</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12223.HTM#NON-TAX_REVENUE"><span style='font-family:"Arial","sans-serif"'>Non-Tax Revenue</span></a></span><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nontax2206.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">269651</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">62160</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>23.1%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(52.4%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12223.HTM#CAPITAL_RECEIPTS"><b><span style='font-family:"Arial","sans-serif"'>Non-Debt Capital Receipts</span></b></a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nondebt2206.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">79291</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">27982</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right' dir="ltr"><b> <span style='font-family:"Arial","sans-serif"'>35.3%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(3.9%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>5</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12223.HTM#RECOVERY_OF_LOANS"><span style='font-family:"Arial","sans-serif"'>Recovery of Loans</span></a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">14291</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">3423</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>24.0%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(26.2%)</span></p> <p class=MsoNormal align=right style='text-align:right'> </p> <p class=MsoNormal align=right style='text-align:right'> </p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>6</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#OTHER_RECEIPTS">Other Receipts</a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">65000</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">24559</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>37.8%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(2.3%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>7</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#TOTAL_RECEIPTS">Total Receipts</a> (1+4)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">2283713</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">596040</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>26.1%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(27.7%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>8</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12223.HTM#NON-PLAN_EXPENDITURE"><b><span style='font-family:"Arial","sans-serif"'>Revenue Expenditure</span></b></a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal> </p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">3195257</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">772847</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>24.2%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(24.2%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>9</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p><span style='font-family:"Arial","sans-serif"'> <i>of which </i></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#INTEREST_PAYMENTS">Interest Payments</a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">940651</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">228595</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>24.3%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(22.8%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:.5pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>10</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#ON_CAPITAL_ACCOUNT">Capital Expenditure</a></span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">749652</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">175064</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>23.4%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>(20.1%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:12;height:.5pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>11</span></b><span style='font-size:10.0pt'><o:p></o:p></span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal><i><span style='font-family:"Arial","sans-serif"'> of which </span></i><span style='font-size:10.0pt'><o:p></o:p></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#LOANS_DISBURSED">Loans disbursed</a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> <o:p></o:p></span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>140057<br> </span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class="MsoNormal" align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">14097</span></td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif";color:black'>10.1%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif";color:black'>(16.4%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>12</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#TOTAL_EXPENDITURE">Total Expenditure</a> </span></b><b><span style='font-size:7.5pt;font-family:"Arial","sans-serif"'>(8+10)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><em><span style='font-size:10.0pt'><a href="TotalExpenditure2206.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">3944909</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">947911</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>24.0%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(23.6%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>13</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#FISCAL_DEFICIT">Fiscal Deficit</a> (12-7)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1661196</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">351871</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>21.2%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(18.2%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>14</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#REVENUE_DEFICIT">Revenue Deficit</a> (8-1)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">990835</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">204789</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>20.7%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(14.9%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:16;mso-yfti-lastrow:yes;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>15</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-family:"Arial","sans-serif"'><a href="DTL12223.HTM#PRIMARY_DEFICIT"><span style='font-size:10.0pt'>Primary Deficit</span></a></span></b><b><span style='font-size:10.0pt;font-family: "Arial","sans-serif"'> (13-9)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-family:"Arial","sans-serif"'> </span></b></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">720545</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">123276</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>17.1%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(12.9%)<o:p></o:p></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> <span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=584 style='width:438.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes; height:257.25pt'> <td style='padding:0in 0in 0in 0in;height:257.25pt'> <p class=MsoNormal> </p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif"'>Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of non-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.</span></b></p> <p class=MsoNormal> </p> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'> </p> <p align=center style='text-align:center'><b> <a href="../../2021-22/May%202020%20Internet/DTL12223.htm" style="color: blue; text-decoration: underline; text-underline: single"> <span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a><span style='font-family:"Arial","sans-serif";color:blue'><br> </span></b> <a style="color: blue; font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: underline; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; times; &quot; text-underline:single" href="file:///E:/2019-20/April%2019%20Internet/DTL12223.htm"> AS AT THE END OF JUNE<span lang="EN-US"> </span> 20</a><a href="file:///E:/2019-20/April%2019%20Internet/DTL12223.htm" style="color: blue; text-decoration: underline; text-underline: single"><span style="font-weight: 700; color: #0000FF; text-decoration: underline; letter-spacing: normal">22</span></a></p> </td> </tr> </table> </div> <p align=center style='text-align:center'> </p> <p align=center style='text-align:center'><b><span style='font-size:13.5pt; font-family:"Arial","sans-serif"'>SOURCES OF FINANCING THE DEFICIT <br> </span></b> <span style="display: inline !important; float: none; color: rgb(0, 0, 0); font-family: Arial,sans-serif; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px; background-color: rgb(255, 255, 255)"> <font size="4">AS AT THE END OF JUNE 20</font></span><span style="font-family: Arial,sans-serif; letter-spacing: normal; background-color: #FFFFFF"><font size="4">22</font></span></p> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> (<span class=SpellE>Rs</span>. in <span class=SpellE>Crore</span>)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=637 style='width:477.75pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in' height=842> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=22 rowspan=2 valign=top style='width:16.4pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=245 rowspan=2 valign=top style='width:184.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><o:p></o:p></p> </td> <td width=94 style='width:70.8pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><font face="Arial">B<span style='Arial""sans-serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'>udget<br> Estimates<br> 2022-2023</span></font></p> </td> <td width=98 style='width:73.6pt;background:silver;padding:0in 0in 0in 0in; height:35.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif">Actuals@<br> upto<br> June<br> 2022</span></p> </td> <td width=160 colspan=2 style='width:119.75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> % of <span class=SpellE>Actuals</span> to </span><font face="Arial">B<span style='Arial""sans-serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'>udget</span></font><span style='font-family:"Arial","sans-serif"'> Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=94 valign=top style='width:70.8pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=88 valign=top style='width:65.85pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL22223.htm#EXTERNAL FINANCING"><b><span style='font-family:"Arial","sans-serif"'>External Financing</span></b></a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">19251.15</span></strong></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">10444.51</span></b></td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>54%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(-117%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL22223.htm#DOMESTIC_FINANCING"><b><span style='font-family:"Arial","sans-serif"'>Domestic Financing</span></b></a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1641944.80</span></b></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">341426.85</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>21%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(18%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(a) <a href="DTL22223.htm#MARKET_BORROWINGS">Market Borrowings</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right> <span style="font-family: Arial,sans-serif">1158718.76</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">477006.56</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>41%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(36%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(b) <a href="DTL22223.htm#SECURITIES_AGAINST_SMALL_SAVINGS">Securities against Small Savings</a></span></p> </td> <td width=94 style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">425449.00</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">-35321.47</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>-8%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(36%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(c) <a href="DTL22223.htm#STATE_PROVIDENT_FUNDS">State Provident Funds</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">20000.00</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">-3974.29</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>-20%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(12%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(d) <a href="DTL22223.htm#SPECIAL_DEPOSITS_OF_NON-GOVT.">Special Deposits </a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">-115.10</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(e) <a href="DTL22223.htm#NATIONAL_SMALL_SAVING_FUND">National Small Saving Fund</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">0.00</span></b></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">133806.61</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- <span class=SpellE>i</span>- <a href="DTL22223.htm#SAVINGS_DEPOSITE_AND_CERTIFICATES">Savings Deposit and Certificates </a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">282430.53</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">54375.10</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">1</span><span style='font-family:"Arial","sans-serif"'>9%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(21%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:.75pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif";color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif"'>- ii- <a href="DTL22223.htm#PUBLIC_PROVIDENT_FUNDS">Public Provident Funds</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style="font-family: Arial,sans-serif">103891.12</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style="font-family: Arial,sans-serif">17765.80</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>17%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>(16%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>-iii- <a href="DTL22223.htm#INVESTMENT_IN_SECURITIES">Investment In Securities</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">-428870.36</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">42717.61</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>-10%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(39%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- iv- <a href="DTL22223.htm#INCOME/EXPENDITURE_OF_NSSF">Income/Expenditure of</a> <a href="DTL22223.htm#INCOME/EXPENDITURE_OF_NSSF">NSSF</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">42548.71</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">18948.10</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>45%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(147%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(f) <a href="DTL22223.htm#OTHERS">Others</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">37025.30</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">70306.46</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>190%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(-14%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(g) <span style='color:black'>Cash Balance {Decrease(+)/Increase(-)}</span></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">751.74</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">4989.08</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>664%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">(7%)</span></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(h) <a href="DTL22223.htm#INVESTMENT/DISNIVESTMENT">Investment (-) / Redemption (+) of Surplus Cash</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">-305271.00</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:16;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(<span class=SpellE>i</span>) <a href="DTL22223.htm#WAYS_AND_MEANS_ADVANCES">Ways & Means Advances</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00<o:p></o:p></span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:17;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>TOTAL FINANCING</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">1661195.95</span></strong></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right><span style="font-family: Arial,sans-serif; font-weight: 700"> 351871.36</span></p> </td> <td width=69 valign=top style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>21%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(18%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:18;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td width=94 style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=98 style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=69 style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=88 style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> <tr style='mso-yfti-irow:19;mso-yfti-lastrow:yes;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td width=94 style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=98 style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=69 style='width:51.7pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=88 style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> </p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ <span class=SpellE>Actuals</span> are <span class=SpellE>unaudited</span> provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 <span class=SpellE>Crore</span> = 10 Millions</span></p> <p align=center style='text-align:center'> </p> <p align=center style='text-align:center'><b><a href="DTL22223.htm"><span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a></b><b><span style='font-family:"Arial","sans-serif";color:blue'><br> </span></b></p> <p align=center style='text-align:center'> <span style="color: blue; font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"> <a style="color: blue; text-decoration: underline; text-underline:single" href="file:///E:/2019-20/April%2019%20Internet/DTL22223.htm"> AS AT THE END OF <span lang="EN-US">JUNE </span></a></span> <u style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: underline; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"> <a style="color: blue; text-decoration: underline; text-underline:single" href="file:///E:/2019-20/April%2019%20Internet/DTL22223.htm"> 2022</a></u></p> <p align=center style='text-align:center'> </p> </td> </tr> </table> </div> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=1 width="43%" align=center> </span></div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p align=center style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif";background: white;mso-ansi-language:EN-IN'>MAJOR SUBSIDIES </span></b><o:p></o:p></p> <p align=center style='margin:0in;margin-bottom:.0001pt;text-align:center'> <span style="font-size: 13.5pt; font-family: Arial,sans-serif; mso-ansi-language: EN-IN; background: white url('')"> <span style="font-family: Arial,sans-serif; font-size: 13.5pt; mso-ansi-language: EN-IN; background: white"> AS AT THE END OF JUNE 20</span>22</span><b><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif";background:white; mso-ansi-language:EN-IN'><br style='mso-special-character:line-break'> <![if !supportLineBreakNewLine]><br style='mso-special-character:line-break'> <![endif]></span></b><o:p></o:p></p> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif"> (Rs<span style='font-family:"Arial","sans-serif"'> i</span>n Crore) @@</span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=656 style='width:492.0pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=18 rowspan=2 valign=top style='width:13.35pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span '> <span style='font-size:10.0pt'> </span></span><o:p></o:p></p> </td> <td width=143 rowspan=2 valign=top style='width:106.9pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'></span> </span></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif">Budget</span><span style='font-family:"Arial","sans-serif"'><br> Estimates<br> 2022-2023*</span></p> </td> <td width=97 style='width:72.8pt;border:inset 1.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p align="center"> <span style="font-family: Arial,sans-serif">Actuals@<br> upto<br> June, 2022</span></td> <td width=97 style='width:72.65pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>COPPY</span></p> </td> <td width=183 colspan=2 style='width:137.55pt;border:inset 1.0pt;background: silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of <span class=SpellE>Actuals</span> to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:.5pt'> <td width=98 valign=top style='width:73.35pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=97 valign=top style='width:72.8pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=97 valign=top style='width:72.65pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'> <span class=SpellE>Rs</span>.</span></p> </td> <td width=95 valign=top style='width:71.05pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=86 valign=top style='width:64.3pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Food Subsidy</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">206831.09</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> </span> <span style="font-family: Arial,sans-serif">42634.66</span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class="MsoNormal" align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">82191.25</span></td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>21%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(34%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Nutrient Based Fertilizers Subsidy </span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">42000.00</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> 885.54</span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> 5306.00 </span> </p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style="font-family: Arial,sans-serif">2</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(26%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Urea Subsidy</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">63222.32</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> 24459.44</span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> 11413.51</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>39%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(19%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Petroleum</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">5812.50</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> </span> <span style="font-family: Arial,sans-serif">0.00</span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='mso-line-height-alt: .5pt'><span style='font-family:Arial,sans-serif'> 1179.49</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>0%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt' align="right"> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(8%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Total Major Subsidies</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">317865.91</span></b></p> </td> <td width=97 style='width:72.8pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=right style='mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif"> 67979.64</span></b></p> </td> <td width=97 style='width:72.65pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=right style='mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">100090.25</span></b></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF; padding:0in;height:.5pt' align="right"> <p align=right style='margin-right:9.8pt;text-align:right;mso-line-height-alt: .5pt' class="MsoNormal"> <span style="font-family: Arial,sans-serif; font-weight: 700">21%</span><o:p></o:p></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF; padding:0in;height:.5pt' align="right"> <p align=right style='margin-right:9.8pt;text-align:right;mso-line-height-alt: .5pt' class="MsoNormal"><span style='font-family:"Arial","sans-serif"'><b>(30%)</b><o:p></o:p></span></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p> </o:p></span></p> <p class=MsoNormal align=right style='mso-line-height-alt:.5pt; margin-right:9.8pt'><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ <span class=SpellE>Actuals</span> are <span class=SpellE>unaudited</span> provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 <span class=SpellE>Crore</span> = 10 Millions<o:p></o:p></span></p> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> </div> </body> </html>
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